Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990 • Fiscal year 2021 • EIN 59-0491748

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
965 Hubbard StreetJacksonville, FL 32206

(904) 355-7633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

16%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$23,615

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

9.2%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

66%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$527,821

Up $44,601 (+9.2%) from 2020

Net Assets

Up

$527,559

Up $45,355 (+9.4%) from 2020

Liabilities

Down

$262

Down $754 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$286,090

Up $113,255 (+66%) from 2020

Expenses

Up

$240,735

Up $69,757 (+41%) from 2020

Net Income

Up

$45,355

Up $43,498 (+2342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $884,227Liabilities 2011: $1,809Net Assets 2011: $882,4182011Assets 2012: $854,406Liabilities 2012: $2,203Net Assets 2012: $852,2032012Assets 2013: $787,000Liabilities 2013: $1,569Net Assets 2013: $785,4312013Assets 2014: $710,146Liabilities 2014: $4,918Net Assets 2014: $705,2282014Assets 2015: $697,506Liabilities 2015: $2,239Net Assets 2015: $695,2672015Assets 2016: $664,406Liabilities 2016: $2,461Net Assets 2016: $661,9452016Assets 2017: $533,069Liabilities 2017: $916Net Assets 2017: $532,1532017Assets 2018: $511,411Liabilities 2018: $853Net Assets 2018: $510,5582018Assets 2019: $472,052Liabilities 2019: $1,560Net Assets 2019: $470,4922019Assets 2020: $483,220Liabilities 2020: $1,016Net Assets 2020: $482,2042020Assets 2021: $527,821Liabilities 2021: $262Net Assets 2021: $527,5592021Assets 2022: $515,945Liabilities 2022: -$224Net Assets 2022: $516,1692022Assets 2023: $481,295Liabilities 2023: $838Net Assets 2023: $480,4572023Assets 2024: $373,711Liabilities 2024: $0Net Assets 2024: $373,7112024Assets 2025: $424,686Liabilities 2025: $0Net Assets 2025: $424,6862025

Highlighted filing

2021

Assets$527,821
Liabilities$262
Net Assets$527,559
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $212,901Expenses 2011: $260,364Net Income 2011: -$47,4632011Revenue 2012: $254,657Expenses 2012: $284,872Net Income 2012: -$30,2152012Revenue 2013: $206,421Expenses 2013: $273,193Net Income 2013: -$66,7722013Revenue 2014: $209,563Expenses 2014: $289,766Net Income 2014: -$80,2032014Revenue 2015: $161,544Expenses 2015: $171,505Net Income 2015: -$9,9612015Revenue 2016: $167,382Expenses 2016: $200,704Net Income 2016: -$33,3222016Revenue 2017: $75,265Expenses 2017: $205,057Net Income 2017: -$129,7922017Revenue 2018: $128,651Expenses 2018: $206,210Net Income 2018: -$77,5592018Revenue 2019: $151,180Expenses 2019: $214,316Net Income 2019: -$63,1362019Revenue 2020: $172,835Expenses 2020: $170,978Net Income 2020: $1,8572020Revenue 2021: $286,090Expenses 2021: $240,735Net Income 2021: $45,3552021Revenue 2022: $140,372Expenses 2022: $150,589Net Income 2022: -$10,2172022Revenue 2023: $109,745Expenses 2023: $155,554Net Income 2023: -$45,8092023Revenue 2024: $232,926Expenses 2024: $238,864Net Income 2024: -$5,9382024Revenue 2025: $161,987Expenses 2025: $155,028Net Income 2025: $6,9592025

Highlighted filing

2021

Revenue$286,090
Expenses$240,735
Net Income$45,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$342,971
Mission and Program Overview

Mission

Fraternal organization dedicated to the restoration and preservation of the historic Scottish Rite Building and the Scottish Rite Charities while serving the members with an environment based on education, fellowship and charitable works within the community

Fraternal brotherhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,628$423,034▲ $65,406
Cash and Non-Interest-Bearing Accounts$67,099$46,294▼ $20,805
Land, Buildings, and Equipment, Net$42,955$42,955→ $0
Savings and Temporary Cash Investments$15,538$15,538→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$483,220$527,821▲ $44,601
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,016$262▼ $754
Total Liabilities$1,016$262▼ $754
Net Assets / Fund Balance
Net Assets With Donor Restrictions$357,628$423,034▲ $65,406
Net Assets Without Donor Restrictions$124,576$104,525▼ $20,051
Total Net Assets Fund Balance$482,204$527,559▲ $45,355
Total Liabilities and Net Assets / Fund Balance$483,220$527,821▲ $44,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,955-$42,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$357,628-▲ $108,295$42,889$423,034
2020$354,646-▲ $23,041$20,060$357,627
2019$343,962$10,490▲ $23,282$23,088$354,646
2018$343,690-▲ $8,972$8,700$343,962
2017$340,404-▲ $6,765$3,479$343,690
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PooleGeneral SecPT$23,615$23,615
William CrimeBoard MemberPT$14,553$14,553

Board Members and Trustees

NameTitle
Bobby JohnsVice Chairman
Don ZolonzDirector
Eric ColeDirector
Jeff StarkeDirector
Jimmy DorseyDirector
Larry HechtDirector
Mike PeaseDirector
David LeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,318
Program Service Revenue
$0
Investment Income
$105,632
Other Revenue
$-1,860
All Other Contributions
$87,892
Change in Net Assets
$45,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,688
Salaries, Compensation, and Employee Benefits$68,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$44,870
Occupancy---$40,099
Current Officers, Directors, Trustees, and Key Employees---$38,168
Other Salaries and Wages---$25,565
All Other Expenses---$14,962
Office Expenses---$6,163
Fees for Service Investment Mgmnt Fees---$5,479
Other Expenses---$4,745
Payroll Taxes---$4,314
Fees for Services Accounting---$1,535
Travel---$1,128
Total Functional Expenses$0$0$0$240,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who have desired to join.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body decisions are not approved by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is submitted to the General Secretary and Executive Committee for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing body approves the budget for the year, which includes the compensation of employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing body approves the budget for the year, which includes the compensation of employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization will make available all documents, policies, and financials.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
59-0491748
Phone
9043557633
Address
965 Hubbard Street, Jacksonville, FL 32206

Signing Officer

Name
Brian Poole
Title
General Sec
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Poole
Formed
1924
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Executive committee.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used to provide perpetual memberships for the members.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Per Capita Expenses
IRS990/OtherExpensesGrp/Desc1Food supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising costs
IRS990/OtherExpensesGrp/TotalAmt039215
IRS990/OtherExpensesGrp/TotalAmt19417
IRS990/OtherExpensesGrp/TotalAmt25075
IRS990/OtherExpensesGrp/TotalAmt34745
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt025565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brian Poole
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142248
IRS990/PYInvestmentIncomeAmt026775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131969
IRS990/PYOtherRevenueAmt03812
IRS990/PYRevenuesLessExpensesAmt01857
IRS990/PYSalariesCompEmpBnftPaidAmt037809
IRS990/PYTotalExpensesAmt0170978
IRS990/PYTotalProfFndrsngExpnsAmt01200
IRS990/PYTotalRevenueAmt0172835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045355
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0357628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0423034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108295
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0357627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0343962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0354646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0343690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0343962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0340404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0343690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042955
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are used to provide perpetual memberships for the members.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who have desired to join.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body decisions are not approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is submitted to the General Secretary and Executive Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body approves the budget for the year, which includes the compensation of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing body approves the budget for the year, which includes the compensation of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request, the organization will make available all documents, policies, and financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Supreme Council 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530152875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Administration
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16th Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039215
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Supreme Council 33
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483220
IRS990/TotalAssetsEOYAmt0527821
IRS990/TotalAssetsGrp/BOYAmt0483220
IRS990/TotalAssetsGrp/EOYAmt0527821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182318
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240735
IRS990/TotalGrossUBIAmt0-1860
IRS990/TotalLiabilitiesBOYAmt01016
IRS990/TotalLiabilitiesEOYAmt0262
IRS990/TotalLiabilitiesGrp/BOYAmt01016
IRS990/TotalLiabilitiesGrp/EOYAmt0262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,821
Liabilities
$262
Net assets
$527,559
Revenue
$286,090
Expenses
$240,735
Net income
$45,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.62$1.55$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.33$2.39$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$1.10$1.56$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.40$1.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.86$2.41$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$1.73$1.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.02$4.70$1.51$2.14$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.11$1.29$2.06$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.01$5.32$0.75$2.05$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.02$6.62$1.67$2.01$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.02$6.95$1.62$1.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.05$2.10$2.90$0.80
2013Summary only. Only limited summary data is available for this year.$7.87$0.02$7.85$2.06$2.73$0.67
2012Summary only. Only limited summary data is available for this year.$8.54$0.02$8.52$2.55$2.85$0.30
2011Summary only. Only limited summary data is available for this year.$8.84$0.02$8.82$2.13$2.60$0.47
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